Difference between revisions of "Budget 2006-2007"

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(First pass on f2f budget.)
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All items indicated in US dollars.  
 
All items indicated in US dollars.  
 
== Required Items ==
 
 
 
{|border=1
 
{|border=1
 
| Item  
 
| Item  
Line 44: Line 41:
 
|| $5000
 
|| $5000
 
|| $15000
 
|| $15000
|}
 
 
== Optional Items ==
 
 
{|border=1
 
| Item
 
|| Description
 
|| Min
 
|| Max
 
 
|-  
 
|-  
| Executive Director
+
| '''Executive Director'''
 +
|-
 +
| Salary
 
|| Full time senior staffer
 
|| Full time senior staffer
|| $55000
+
|| $90000
|| $95000
+
|| $120000
 +
|-
 +
| Benefits
 +
|| Medical, Insurance, DSL, etc.
 +
|| $15000
 +
|| $20000
 +
|-
 +
| Travel
 +
|| travel and entertainment
 +
|| $30000
 +
|| $30000
 +
|-
 +
| '''Conference'''
 +
|-
 +
| Conference Reserve
 +
|| Upfront costs for 1000 person conference
 +
|| $100000
 +
|| $100000
 +
|-
 +
| '''OSGeo Binary Distribution'''
 +
|-
 +
| Binary Distribution
 +
|| Half developer-year to seed
 +
|| $50000
 +
|| $50000
 +
|-
 +
| '''Project Infrastructure'''
 +
|-
 +
| Sys admin services
 +
|| Half sys admin year
 +
|| $50000
 +
|| $50000
 +
|-
 +
| Hosting
 +
|| with performance guarantees
 +
|| $10000
 +
|| $10000
 
|}
 
|}

Revision as of 07:54, 30 June 2006

This is a collection of budget ideas submitted by random folks. It is not an official bugdet of OSGeo.

All items indicated in US dollars.

Item Description Min Max
Administrative
Accounting Accounting service $2000 $5000
Audit Outside Audit $1000 $3000
Bank Charges wire fees, service chargers, etc $50 $400
Promotion
Promotional Materials printed materials, give-away swag $3000 $10000
Booth one easily shippable booth $5000 $9000
Promotional Travel travel, hotels, fees for travels to conferences $5000 $15000
Executive Director
Salary Full time senior staffer $90000 $120000
Benefits Medical, Insurance, DSL, etc. $15000 $20000
Travel travel and entertainment $30000 $30000
Conference
Conference Reserve Upfront costs for 1000 person conference $100000 $100000
OSGeo Binary Distribution
Binary Distribution Half developer-year to seed $50000 $50000
Project Infrastructure
Sys admin services Half sys admin year $50000 $50000
Hosting with performance guarantees $10000 $10000